|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHOPALGARH
|
RJ-271500308601952600/8847860-B
(कुडी)
|
2715003000NRG24210220241435128
|
22/02/2024
|
Gituri
|
2715003WL044483
|
Gituri
|
00114
|
RSCB0026006
|
132
|
132
|
Processed
|
13/04/2024
|
|
2939119504
|
|
Gituri
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500309201953100/3689450-A
(रजलानी)
|
2715003000NRG24210220241435876
|
22/02/2024
|
MUNNI
|
2715003WL044497
|
MUNNI
|
00114
|
RSCB0026006
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2939119500
|
|
MUNNI
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500309201953100/3689464-B
(रजलानी)
|
2715003000NRG24210220241435893
|
22/02/2024
|
MORKI
|
2715003WL044497
|
MORKI
|
00114
|
RSCB0026006
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939119503
|
|
MORKI
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500309201953100/3689498-B
(रजलानी)
|
2715003000NRG24210220241435916
|
22/02/2024
|
Raju Devi
|
2715003WL044497
|
Raju Devi
|
00114
|
RSCB0026006
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939119505
|
|
Raju Devi
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500309201953100/8868454-B
(रजलानी)
|
2715003000NRG24210220241435754
|
22/02/2024
|
GAJUDI
|
2715003WL044495
|
GAJUDI
|
00114
|
RSCB0026006
|
546
|
546
|
Processed
|
13/04/2024
|
|
2939119502
|
|
GAJUDI
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500310001948900/3692497-B
(सुरपुराखुर्द)
|
2715003000NRG24210220241436003
|
22/02/2024
|
MANAKRAM
|
2715003WL044500
|
MANAKRAM
|
00114
|
RSCB0026006
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2939119501
|
|
MANAKRAM
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500310001948900/8862214-B
(सुरपुराखुर्द)
|
2715003000NRG24210220241436145
|
22/02/2024
|
MAMTA
|
2715003WL044501
|
MAMTA
|
00114
|
RSCB0026006
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2939119499
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5088
|
5088
|
|
|
|
|
|
|
|